SAFARIS INC (EIN 731498991) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

LORI ENSIGN

Tax Period

2023-01-01 to 2023-12-31

SAFARIS INC, founded in 1996, is a micro nonprofit in the Animal-Related sector that reported $91K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDING CARE FOR NEGLECTED, ABANDONED, AND ABUSED ANIMALS; PROVIDING A HUMANE ALTERNATIVE TO EUTHENASIA FOR EXOTIC WILD ANIMALS; AND EDUCATING THE GENERAL PUBLIC ABOUT THE DANGERS OF HAVING EXOTIC WILD ANIMALS AS PETS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $82,648

Program Service Revenue $8,713

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,280

Program Expenses $84,236

Other Expenses $91,381

TOTAL EXPENSES $91,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,361	$82,602	+0.1%
Expenses	$91,381	$77,708	+0.2%
Net Income	$-20	$4,894	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAELYN REHN	TRUSTEE BOARD MEMBER	0.00	Director	$0	$0	$0
STACY SCROGGINS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LORI ENSIGN	PRESIDENT	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$91,361	$91,381	$6,771	$-20
2022	$82,602	$77,708	$6,791	$4,894
2021	$67,234	$69,630	$1,957	$-2,396
2020	$73,987	$74,170	$7,292	$-183
2019	$73,728	$75,231	$7,475	$-1,503
2018	$68,941	$73,016	$8,978	$-4,075
2017	$81,980	$71,340	$13,053	$10,640

SAFARIS INC